EASTMAN CHEMICAL CO Deferred Federal Income Tax Expense (Benefit)
EASTMAN CHEMICAL CO (EMN) reported Deferred Federal Income Tax Expense (Benefit) of $77.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- EASTMAN CHEMICAL CO deferred federal income tax expense (benefit) for fiscal 2025 was $77.00M.
- EASTMAN CHEMICAL CO deferred federal income tax expense (benefit) for fiscal 2024 was -$80.00M.
- EASTMAN CHEMICAL CO deferred federal income tax expense (benefit) for fiscal 2023 was -$39.00M.
- EASTMAN CHEMICAL CO deferred federal income tax expense (benefit) for fiscal 2022 was -$76.00M, a 522.22% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $77.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$80.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$39.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$76.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$96.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$11.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$383.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $214.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $119.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $135.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $300.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $95.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $66.00M 10-K · filed 2014-02-28 | $100.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $29.00M 10-K · filed 2013-02-28 | $44.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $128.00M 8-K · filed 2012-05-16 | $156.00M 10-K · filed 2012-02-22 |
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